25--PARTS KIT,VEHICULAR WINDOW

The Defense Logistics Agency has awarded a $350,000 indefinite-delivery contract to JLG INDUSTRIES, INC. under solicitation SPE7LX-26-U-8610 for the supply of a Parts Kit, Ventricular Window (NSN 2510014081138), with a guaranteed minimum order of one kit and a total contract ceiling of $350,000.00. Performance is scheduled to begin within 90 days after award, with deliveries restricted to locations within the continental United States under FOB Origin terms, and all shipments must arrive at the destination point for government inspection and acceptance. The contract is structured as a Simplified Indefinite-Delivery Contract with a one-year performance period and utilizes Wide Area WorkFlow for all invoicing, requiring electronic submissions via cost vouchers, invoices, or progress payment requests. Packaging and preservation must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including sealed individual containment of all loose hardware, proper labeling with NSN, item description, quantity, and contractor information, bar-coding, and marking “13 - OPEN THIS SIDE.” Preservation methods are to be defined by the contractor based on item characteristics, with all materials requiring protection to ensure serviceability upon receipt without user or depot intervention. The contract mandates compliance with numerous federal regulations including the Hazard Communication Standard, requirements for hazardous and radioactive material labeling, and cybersecurity controls under NIST SP 800-171 and DFARS clauses. Transportation by sea requires use of U.S.-flag vessels unless a waived justification is submitted 45 days in advance. The awardee must maintain current UEI and CAGE codes, represent small business status accurately in SAM, and comply with employment verification, equal opportunity, combating trafficking, and sustainable products clauses. All documentation within the kit must include a parts list and assembly instructions as applicable, and the contract includes specific clauses for pricing modifications, subcontracting commercial products, and notification of safety issues. The contracting officer’s point of contact is Theodore Misiolek at the Defense Logistics Agency, and payment routing is governed by DoDAACs referenced on DD Form 1155.